BESTEC — Interim / Quarterly Report 2016

Nov 14, 2016

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 999,496 | 999,496 | 253,362 | 22,360 | -148,632 | -126,272 | 36,557 | 36,557 | -11,003 | 1,152,140 | | 1,152,140 |
| 期初重編後餘額 | 999,496 | 999,496 | 253,362 | 22,360 | -148,632 | -126,272 | 36,557 | 36,557 | -11,003 | 1,152,140 | | 1,152,140 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -13,316 | -13,316 | 0 | 0 | 0 | -13,316 | | -13,316 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -22,502 | -22,502 | 0 | -22,502 | | -22,502 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -13,316 | -13,316 | -22,502 | -22,502 | 0 | -35,818 | | -35,818 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -13,316 | -13,316 | -22,502 | -22,502 | 0 | -35,818 | | -35,818 |
| 期末餘額 | 999,496 | 999,496 | 253,362 | 22,360 | -161,948 | -139,588 | 14,055 | 14,055 | -11,003 | 1,116,322 | | 1,116,322 |

去年同期

| 民國104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 999,496 | 999,496 | 253,362 | 22,360 | -148,772 | -126,412 | 16,745 | 16,745 | 0 | 1,143,191 | | 1,143,191 |
| 期初重編後餘額 | 999,496 | 999,496 | 253,362 | 22,360 | -148,772 | -126,412 | 16,745 | 16,745 | 0 | 1,143,191 | | 1,143,191 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 21,732 | 21,732 | 0 | 0 | 0 | 21,732 | | 21,732 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 18,833 | 18,833 | 0 | 18,833 | | 18,833 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 21,732 | 21,732 | 18,833 | 18,833 | 0 | 40,565 | | 40,565 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,627 | -3,627 | | -3,627 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 21,732 | 21,732 | 18,833 | 18,833 | -3,627 | 36,938 | | 36,938 |
| 期末餘額 | 999,496 | 999,496 | 253,362 | 22,360 | -127,040 | -104,680 | 35,578 | 35,578 | -3,627 | 1,180,129 | | 1,180,129 |